| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 28億 | 25億 -11.4% | 29億 +15.0% | 32億 +11.2% | 39億 +21.6% | 39億 -0.4% | 38億 -2.9% | 31億 -18.6% | 35億 +15.4% | 36億 +2.8% | 43億 +17.4% |
| 営業利益 | 2億 | 2億 -34.6% | 1億 -15.5% | 47百万 -64.1% | -6億 -1321.3% | 12百万 +102.1% | 2億 +1466.7% | 31百万 -83.5% | 2億 +483.9% | 3億 +44.8% | 3億 +18.3% |
| 純利益 | 1億 | 1億 -31.0% | 75百万 -25.0% | 30百万 -60.0% | -5億 -1910.0% | -2億 +68.0% | 2億 +194.3% | -5億 -376.8% | 2億 +136.6% | 2億 +22.9% | 3億 +32.4% |
| EPS | 73.89 | 50.09 -32.2% | 37.26 -25.6% | 14.72 -60.5% | -248.76 -1789.9% | -67.65 +72.8% | 63.48 +193.8% | -165.78 -361.2% | 54.88 +133.1% | 66.61 +21.4% | 87.3 +31.1% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 50.5% | 58.0% | 50.9% | 45.1% | 45.7% | 53.4% | 58.3% | 59.8% | 59.8% | 61.4% |
| 負債対総資産比率 | 49.0% | 41.1% | 48.0% | 54.0% | 54.3% | 46.6% | 41.7% | 40.2% | 40.2% | 38.6% |
| DEレシオ | 0.96倍 | 0.70倍 | 0.92倍 | 1.17倍 | 1.19倍 | 0.87倍 | 0.71倍 | 0.67倍 | 0.67倍 | 0.63倍 |
| 総資産回転率 | 1.04倍 | 0.96倍 | 0.92倍 | 0.87倍 | 0.91倍 | 1.16倍 | 1.09倍 | 1.02倍 | 1.07倍 | 1.02倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。